Informatique-Services-Formation: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Informatique-Services-Formation
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Purchases and services +€475
up €475 (+69.2%), from €687 to €1,162
- Turnover +€325
up €325 (+37.7%), from €864 to €1,189
- Gross operating margin -€150
down €150 (-84.6%), from €177 to €27
- Taxes +€41
new in 2025: €41
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,002 | €25,144 | +€142 | +0.6% |
| Current assets | 29/58 | €25,002 | €25,144 | +€142 | +0.6% |
| Amounts receivable within one year | 40/41 | €24,405 | €24,405 | = | 0.0% |
| Trade receivables | 40 | €19,220 | €19,220 | = | 0.0% |
| Other amounts receivable | 41 | €5,184 | €5,184 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €597 | €739 | +€142 | +23.8% |
| Total equity and liabilities | 10/49 | €25,002 | €25,144 | +€142 | +0.6% |
| Equity | 10/15 | €9,298 | €9,242 | -€55 | -0.6% |
| Contributions | 10/11 | €8,697 | €8,697 | = | 0.0% |
| Capital | 10 | €8,697 | €8,697 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Uncalled capital | 101 | €9,895 | €9,895 | = | 0.0% |
| Reserves | 13 | €25 | €25 | = | 0.0% |
| Non-distributable reserves | 130/1 | €25 | €25 | = | 0.0% |
| Legal reserve | 130 | €25 | €25 | = | 0.0% |
| Profit (loss) carried forward | 14 | €576 | €520 | -€55 | -9.6% |
| Amounts payable | 17/49 | €15,704 | €15,902 | +€197 | +1.3% |
| Amounts payable within one year | 42/48 | €15,704 | €15,902 | +€197 | +1.3% |
| Trade debts | 44 | €963 | €963 | = | 0.0% |
| Suppliers | 440/4 | €963 | €963 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €530 | €500 | -€30 | -5.7% |
| Taxes | 450/3 | €530 | €500 | -€30 | -5.7% |
| Other amounts payable | 47/48 | €14,212 | €14,439 | +€227 | +1.6% |
| Turnover | 70 | €864 | €1,189 | +€325 | +37.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €687 | €1,162 | +€475 | +69.2% |
| Gross operating margin | 9900 | €177 | €27 | -€150 | -84.6% |
| Operating profit (loss) | 9901 | €177 | €27 | -€150 | -84.6% |
| Financial charges | 65/66B | €41 | €42 | +€1 | +1.9% |
| Recurring financial charges | 65 | €41 | €42 | +€1 | +1.9% |
| Profit (loss) for the period before taxes | 9903 | €136 | -€15 | -€150 | |
| Income taxes | 67/77 | - | €41 | +€41 | |
| Profit (loss) for the period | 9904 | €136 | -€55 | -€191 | |
| Profit (loss) for the period to be appropriated | 9905 | €136 | -€55 | -€191 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.